Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_311023APB_FTO_339866
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSMI MP-15-007-018-001/214
(BHADAURA) 		1715007000NRG24311020230858330 31/10/2023 UMAWATI JAISWAL 1715007WL073675 UMAWATI JAISWAL 00415 SBIN0001262 2940 2940 Processed 08/11/2023 288613789 UMAWATIJAISWAL STATE BANK OF INDIA(508548)
2 KUSMI MP-15-007-018-001/353
(BHADAURA) 		1715007000NRG24311020230858354 31/10/2023 anjali jayswal 1715007WL073675 anjali jayswal 00415 SBIN0001262 2940 2940 Processed 08/11/2023 288613789 anjalijayswal STATE BANK OF INDIA(508548)
SubTotal 5880 5880
3 KUSMI MP-15-007-018-001/353
(BHADAURA) 		1715007000NRG24311020230858353 31/10/2023 amritlal jayswal 1715007WL073675 amritlal jayswal 00415 SBIN0012272 2940 2940 Processed 08/11/2023 288613789 amritlaljayswal STATE BANK OF INDIA(508548)
SubTotal 2940 2940
4 KUSMI MP-15-007-018-001/205-A
(BHADAURA) 		1715007000NRG24311020230858327 31/10/2023 BIDYAVATI SAHU 1715007WL073675 BIDYAVATI SAHU 00415 SBIN0017116 2940 2940 Processed 08/11/2023 288613789 BIDYAVATISAHU STATE BANK OF INDIA(508548)
SubTotal 2940 2940
5 KUSMI MP-15-007-016-001/110-B
(KAMACHH) 		1715007000NRG24311020230858456 31/10/2023 Shakuntla Singh 1715007WL073679 Shakuntla Singh 00415 SBIN0030380 630 630 Processed 08/11/2023 288613789 ShakuntlaSingh UNION BANK OF INDIA(508500)
SubTotal 630 630
6 KUSMI MP-15-007-036-001/21-A
(BHUIMAD) 		1715007000NRG24311020230858379 31/10/2023 parwati 1715007WL073677 parwati 00468 UBIN0554341 1980 1980 Processed 08/11/2023 288613789 parwati UNION BANK OF INDIA(508500)
7 KUSMI MP-15-007-036-002/12-A
(BHUIMAD) 		1715007000NRG24311020230858384 31/10/2023 MOHIT 1715007WL073677 MOHIT 00468 UBIN0554341 1980 1980 Processed 08/11/2023 288613789 MOHIT UNION BANK OF INDIA(508500)
8 KUSMI MP-15-007-036-002/18-A
(BHUIMAD) 		1715007000NRG24311020230858387 31/10/2023 HARIGOVIND 1715007WL073677 HARIGOVIND 00468 UBIN0554341 1980 1980 Processed 08/11/2023 288613789 HARIGOVIND UNION BANK OF INDIA(508500)
SubTotal 5940 5940
9 KUSMI MP-15-007-016-001/10-A
(KAMACHH) 		1715007000NRG24311020230858453 31/10/2023 SUNIL GUPTA 1715007WL073679 SUNIL GUPTA 00468 UBIN0554839 630 630 Processed 08/11/2023 288613789 SUNILGUPTA UNION BANK OF INDIA(508500)
10 KUSMI MP-15-007-016-001/10-B
(KAMACHH) 		1715007000NRG24311020230858454 31/10/2023 ANIL GUPTA 1715007WL073679 ANIL GUPTA 00468 UBIN0554839 630 630 Processed 08/11/2023 288613789 ANILGUPTA FINO PAYMENTS BANK LTD(608001)
11 KUSMI MP-15-007-016-001/110-C
(KAMACHH) 		1715007000NRG24311020230858457 31/10/2023 BABITA SINGH 1715007WL073679 BABITA SINGH 00468 UBIN0554839 630 630 Processed 08/11/2023 288613789 BABITASINGH UNION BANK OF INDIA(508500)
12 KUSMI MP-15-007-016-001/164
(KAMACHH) 		1715007000NRG24311020230858460 31/10/2023 SHIVPRASAD 1715007WL073679 SHIVPRASAD 00468 UBIN0554839 630 630 Processed 08/11/2023 288613789 SHIVPRASAD MADHYANCHAL GRAMIN BANK(607232)
13 KUSMI MP-15-007-016-001/164
(KAMACHH) 		1715007000NRG24311020230858459 31/10/2023 SHIVPRASAD 1715007WL073679 SHIVPRASAD 00468 UBIN0554839 630 630 Processed 08/11/2023 288613789 SHIVPRASAD UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-016-001/164-C
(KAMACHH) 		1715007000NRG24311020230858461 31/10/2023 PUSHPRAJ SINGH 1715007WL073679 PUSHPRAJ SINGH 00468 UBIN0554839 630 630 Processed 08/11/2023 288613789 PUSHPRAJSINGH UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-033-001/167-A
(BHAGWAR) 		1715007000NRG24311020230858374 31/10/2023 SANT LAL SAKET 1715007WL073676 SANT LAL SAKET 00468 UBIN0554839 1980 1980 Processed 08/11/2023 288613789 SANTLALSAKET UNION BANK OF INDIA(508500)
16 KUSMI MP-15-007-033-001/205-A
(BHAGWAR) 		1715007000NRG24311020230858375 31/10/2023 JYOTI YADAV 1715007WL073676 JYOTI YADAV 00468 UBIN0554839 1980 1980 Processed 08/11/2023 288613789 JYOTIYADAV UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-036-001/112
(BHUIMAD) 		1715007000NRG24311020230858377 31/10/2023 AJEET 1715007WL073677 AJEET 00468 UBIN0554839 1980 1980 Processed 08/11/2023 288613789 AJEET UNION BANK OF INDIA(508500)
18 KUSMI MP-15-007-036-001/189
(BHUIMAD) 		1715007000NRG24311020230858378 31/10/2023 RAMDHANI PANIKA 1715007WL073677 RAMDHANI PANIKA 00468 UBIN0554839 1980 1980 Processed 08/11/2023 288613789 RAMDHANIPANIKA UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-036-001/290-B
(BHUIMAD) 		1715007000NRG24311020230858380 31/10/2023 Jang bahadur singh 1715007WL073677 Jang bahadur singh 00468 UBIN0554839 1980 1980 Processed 08/11/2023 288613789 Jangbahadursingh UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-036-001/852
(BHUIMAD) 		1715007000NRG24311020230858382 31/10/2023 PREMVATI SINGH 1715007WL073677 PREMVATI SINGH 00468 UBIN0554839 1980 1980 Processed 08/11/2023 288613789 PREMVATISINGH UNION BANK OF INDIA(508500)
21 KUSMI MP-15-007-036-002/12-D
(BHUIMAD) 		1715007000NRG24311020230858385 31/10/2023 kalavati kol 1715007WL073677 kalavati kol 00468 UBIN0554839 1980 1980 Processed 08/11/2023 288613789 kalavatikol FINO PAYMENTS BANK LTD(608001)
22 KUSMI MP-15-007-036-002/18
(BHUIMAD) 		1715007000NRG24311020230858386 31/10/2023 BANSHLAL YADAV 1715007WL073677 BANSHLAL YADAV 00468 UBIN0554839 1980 1980 Processed 08/11/2023 288613789 BANSHLALYADAV UNION BANK OF INDIA(508500)
23 KUSMI MP-15-007-039-001/1
(AMROLA) 		1715007000NRG24311020230858195 31/10/2023 GOMATI BAI 1715007WL073674 GOMATI BAI 00468 UBIN0554839 2800 2800 Processed 08/11/2023 288613789 GOMATIBAI UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-039-001/3
(AMROLA) 		1715007000NRG24311020230858196 31/10/2023 KARAMI BAI SINGH 1715007WL073674 KARAMI BAI SINGH 00468 UBIN0554839 2800 2800 Processed 08/11/2023 288613789 KARAMIBAISINGH UNION BANK OF INDIA(508500)
25 KUSMI MP-15-007-039-003/12
(AMROLA) 		1715007000NRG24311020230858200 31/10/2023 SHIV MANGAL SINGH 1715007WL073674 SHIV MANGAL SINGH 00468 UBIN0554839 2800 2800 Processed 08/11/2023 288613789 SHIVMANGALSINGH UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-039-003/15-A
(AMROLA) 		1715007000NRG24311020230858204 31/10/2023 URMILA BAIGA 1715007WL073674 URMILA BAIGA 00468 UBIN0554839 1600 1600 Processed 08/11/2023 288613789 URMILABAIGA FINO PAYMENTS BANK LTD(608001)
27 KUSMI MP-15-007-039-003/17
(AMROLA) 		1715007000NRG24311020230858205 31/10/2023 SHAKUNTALA YADAV 1715007WL073674 SHAKUNTALA YADAV 00468 UBIN0554839 2800 2800 Processed 08/11/2023 288613789 SHAKUNTALAYADAV UNION BANK OF INDIA(508500)
28 KUSMI MP-15-007-039-003/22
(AMROLA) 		1715007000NRG24311020230858206 31/10/2023 RAMPEYARE BAIGA 1715007WL073674 RAMPEYARE BAIGA 00468 UBIN0554839 1800 1800 Processed 08/11/2023 288613789 RAMPEYAREBAIGA UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-039-003/24
(AMROLA) 		1715007000NRG24311020230858207 31/10/2023 JAGJEEVAN SINGH 1715007WL073674 JAGJEEVAN SINGH 00468 UBIN0554839 2800 2800 Processed 08/11/2023 288613789 JAGJEEVANSINGH UNION BANK OF INDIA(508500)
30 KUSMI MP-15-007-039-003/27
(AMROLA) 		1715007000NRG24311020230858208 31/10/2023 INDRA BHAN SINGH 1715007WL073674 INDRA BHAN SINGH 00468 UBIN0554839 2800 2800 Processed 08/11/2023 288613789 INDRABHANSINGH UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-039-003/3
(AMROLA) 		1715007000NRG24311020230858209 31/10/2023 SAWAN 1715007WL073674 SAWAN 00468 UBIN0554839 1400 1400 Processed 08/11/2023 288613789 SAWAN UNION BANK OF INDIA(508500)
32 KUSMI MP-15-007-039-003/35
(AMROLA) 		1715007000NRG24311020230858210 31/10/2023 JHAGAD SHAY YADAV 1715007WL073674 JHAGAD SHAY YADAV 00468 UBIN0554839 2800 2800 Processed 08/11/2023 288613789 JHAGADSHAYYADAV UNION BANK OF INDIA(508500)
33 KUSMI MP-15-007-039-003/36
(AMROLA) 		1715007000NRG24311020230858212 31/10/2023 MAHABEER SINGH 1715007WL073674 MAHABEER SINGH 00468 UBIN0554839 2000 2000 Processed 08/11/2023 288613789 MAHABEERSINGH UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-039-003/36
(AMROLA) 		1715007000NRG24311020230858211 31/10/2023 MAHABEER SINGH 1715007WL073674 MAHABEER SINGH 00468 UBIN0554839 2800 2800 Processed 08/11/2023 288613789 MAHABEERSINGH UNION BANK OF INDIA(508500)
35 KUSMI MP-15-007-039-003/47
(AMROLA) 		1715007000NRG24311020230858216 31/10/2023 SHYAMBATI SINGH 1715007WL073674 SHYAMBATI SINGH 00468 UBIN0554839 2800 2800 Processed 08/11/2023 288613789 SHYAMBATISINGH MADHYANCHAL GRAMIN BANK(607232)
36 KUSMI MP-15-007-039-003/48-C
(AMROLA) 		1715007000NRG24311020230858217 31/10/2023 HARI AGARIYA 1715007WL073674 HARI AGARIYA 00468 UBIN0554839 2800 2800 Processed 08/11/2023 288613789 HARIAGARIYA UNION BANK OF INDIA(508500)
37 KUSMI MP-15-007-039-003/5-A
(AMROLA) 		1715007000NRG24311020230858219 31/10/2023 RAM CHARAN YADAV 1715007WL073674 RAM CHARAN YADAV 00468 UBIN0554839 1800 1800 Processed 08/11/2023 288613789 RAMCHARANYADAV UNION BANK OF INDIA(508500)
38 KUSMI MP-15-007-039-003/51
(AMROLA) 		1715007000NRG24311020230858220 31/10/2023 Ratibhan 1715007WL073674 Ratibhan 00468 UBIN0554839 2800 2800 Processed 08/11/2023 288613789 Ratibhan UNION BANK OF INDIA(508500)
39 KUSMI MP-15-007-039-003/59
(AMROLA) 		1715007000NRG24311020230858225 31/10/2023 JAMAHIR SINGH 1715007WL073674 JAMAHIR SINGH 00468 UBIN0554839 1800 1800 Processed 08/11/2023 288613789 JAMAHIRSINGH UNION BANK OF INDIA(508500)
40 KUSMI MP-15-007-039-003/59
(AMROLA) 		1715007000NRG24311020230858224 31/10/2023 JAMAHIR SINGH 1715007WL073674 JAMAHIR SINGH 00468 UBIN0554839 2800 2800 Processed 08/11/2023 288613789 JAMAHIRSINGH UNION BANK OF INDIA(508500)
41 KUSMI MP-15-007-039-003/6
(AMROLA) 		1715007000NRG24311020230858226 31/10/2023 FATTELAL VAIGA 1715007WL073674 FATTELAL VAIGA 00468 UBIN0554839 1600 1600 Processed 08/11/2023 288613789 FATTELALVAIGA MADHYANCHAL GRAMIN BANK(607232)
42 KUSMI MP-15-007-039-003/60
(AMROLA) 		1715007000NRG24311020230858228 31/10/2023 LAL SHAY AGARIYA 1715007WL073674 LAL SHAY AGARIYA 00468 UBIN0554839 2800 2800 Processed 08/11/2023 288613789 LALSHAYAGARIYA FINO PAYMENTS BANK LTD(608001)
43 KUSMI MP-15-007-039-003/60
(AMROLA) 		1715007000NRG24311020230858227 31/10/2023 LAL SHAY AGARIYA 1715007WL073674 LAL SHAY AGARIYA 00468 UBIN0554839 2800 2800 Processed 08/11/2023 288613789 LALSHAYAGARIYA UNION BANK OF INDIA(508500)
44 KUSMI MP-15-007-039-003/67
(AMROLA) 		1715007000NRG24311020230858232 31/10/2023 RAJ PAL SINGH 1715007WL073674 RAJ PAL SINGH 00468 UBIN0554839 2800 2800 Processed 08/11/2023 288613789 RAJPALSINGH FINO PAYMENTS BANK LTD(608001)
45 KUSMI MP-15-007-039-003/67
(AMROLA) 		1715007000NRG24311020230858231 31/10/2023 RAJ PAL SINGH 1715007WL073674 RAJ PAL SINGH 00468 UBIN0554839 2800 2800 Processed 08/11/2023 288613789 RAJPALSINGH UNION BANK OF INDIA(508500)
46 KUSMI MP-15-007-039-003/7-A
(AMROLA) 		1715007000NRG24311020230858234 31/10/2023 GNESH BEGA 1715007WL073674 GNESH BEGA 00468 UBIN0554839 1800 1800 Processed 08/11/2023 288613789 GNESHBEGA UNION BANK OF INDIA(508500)
47 KUSMI MP-15-007-039-003/8
(AMROLA) 		1715007000NRG24311020230858235 31/10/2023 CHOTE LAL YADAV 1715007WL073674 CHOTE LAL YADAV 00468 UBIN0554839 2000 2000 Processed 08/11/2023 288613789 CHOTELALYADAV UNION BANK OF INDIA(508500)
48 KUSMI MP-15-007-039-003/8-A
(AMROLA) 		1715007000NRG24311020230858236 31/10/2023 dadu lal yadav 1715007WL073674 dadu lal yadav 00468 UBIN0554839 1000 1000 Processed 08/11/2023 288613789 dadulalyadav UNION BANK OF INDIA(508500)
49 KUSMI MP-15-007-039-004/10
(AMROLA) 		1715007000NRG24311020230858237 31/10/2023 JAI PAL SINGH 1715007WL073674 JAI PAL SINGH 00468 UBIN0554839 1600 1600 Processed 08/11/2023 288613789 JAIPALSINGH UNION BANK OF INDIA(508500)
50 KUSMI MP-15-007-039-004/11
(AMROLA) 		1715007000NRG24311020230858238 31/10/2023 SUKARAPAL SINGH 1715007WL073674 SUKARAPAL SINGH 00468 UBIN0554839 1600 1600 Processed 08/11/2023 288613789 SUKARAPALSINGH UNION BANK OF INDIA(508500)
51 KUSMI MP-15-007-039-004/11-A
(AMROLA) 		1715007000NRG24311020230858239 31/10/2023 Ram singh 1715007WL073674 Ram singh 00468 UBIN0554839 1600 1600 Processed 08/11/2023 288613789 Ramsingh UNION BANK OF INDIA(508500)
52 KUSMI MP-15-007-039-004/19-A
(AMROLA) 		1715007000NRG24311020230858240 31/10/2023 LALBAHADUR PANIKA 1715007WL073674 LALBAHADUR PANIKA 00468 UBIN0554839 2800 2800 Processed 08/11/2023 288613789 LALBAHADURPANIKA UNION BANK OF INDIA(508500)
53 KUSMI MP-15-007-039-004/19-B
(AMROLA) 		1715007000NRG24311020230858241 31/10/2023 RAMKALI PANIKA 1715007WL073674 RAMKALI PANIKA 00468 UBIN0554839 1600 1600 Processed 08/11/2023 288613789 RAMKALIPANIKA UNION BANK OF INDIA(508500)
54 KUSMI MP-15-007-039-004/4
(AMROLA) 		1715007000NRG24311020230858242 31/10/2023 HINGLAJ PANIKA 1715007WL073674 HINGLAJ PANIKA 00468 UBIN0554839 1600 1600 Processed 08/11/2023 288613789 HINGLAJPANIKA UNION BANK OF INDIA(508500)
55 KUSMI MP-15-007-039-004/8-A
(AMROLA) 		1715007000NRG24311020230858243 31/10/2023 ANUJ PRATAP SINGH 1715007WL073674 ANUJ PRATAP SINGH 00468 UBIN0554839 1400 1400 Processed 08/11/2023 288613789 ANUJPRATAPSINGH UNION BANK OF INDIA(508500)
56 KUSMI MP-15-007-039-007/8-B
(AMROLA) 		1715007000NRG24311020230858245 31/10/2023 BABULAL SINGH 1715007WL073674 BABULAL SINGH 00468 UBIN0554839 2730 2730 Processed 08/11/2023 288613789 BABULALSINGH UNION BANK OF INDIA(508500)
57 KUSMI MP-15-007-039-009/53
(AMROLA) 		1715007000NRG24311020230858246 31/10/2023 LALBAHADUR SINGH 1715007WL073674 LALBAHADUR SINGH 00468 UBIN0554839 2400 2400 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KUSMI MP-15-007-039-010/14
(AMROLA) 		1715007000NRG24311020230858252 31/10/2023 rajmatiya 1715007WL073674 rajmatiya 00468 UBIN0554839 2730 2730 Processed 08/11/2023 288613789 rajmatiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 101280 101280
59 KUSMI MP-15-007-018-001/1-B
(BHADAURA) 		1715007000NRG24311020230858266 31/10/2023 Patwari bansal 1715007WL073675 Patwari bansal 00468 UBIN0569836 2940 2940 Processed 08/11/2023 288613789 Patwaribansal UNION BANK OF INDIA(508500)
60 KUSMI MP-15-007-018-001/100-D
(BHADAURA) 		1715007000NRG24311020230858268 31/10/2023 KAILASH PRAJAPATI 1715007WL073675 KAILASH PRAJAPATI 00468 UBIN0569836 2940 2940 Processed 08/11/2023 288613789 KAILASHPRAJAPATI UNION BANK OF INDIA(508500)
61 KUSMI MP-15-007-018-001/115-A
(BHADAURA) 		1715007000NRG24311020230858279 31/10/2023 CHANDRA LOK 1715007WL073675 CHANDRA LOK 00468 UBIN0569836 2940 2940 Processed 08/11/2023 288613789 CHANDRALOK UNION BANK OF INDIA(508500)
62 KUSMI MP-15-007-018-001/115-A
(BHADAURA) 		1715007000NRG24311020230858278 31/10/2023 CHANDRA LOK 1715007WL073675 CHANDRA LOK 00468 UBIN0569836 2940 2940 Processed 08/11/2023 288613789 CHANDRALOK STATE BANK OF INDIA(508548)
63 KUSMI MP-15-007-018-001/128-C
(BHADAURA) 		1715007000NRG24311020230858284 31/10/2023 Jiyalal Jayswal 1715007WL073675 Jiyalal Jayswal 00468 UBIN0569836 2940 2940 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 KUSMI MP-15-007-018-001/129-A
(BHADAURA) 		1715007000NRG24311020230858285 31/10/2023 RAJBAHOR YADAV 1715007WL073675 RAJBAHOR YADAV 00468 UBIN0569836 2730 2730 Processed 08/11/2023 288613789 RAJBAHORYADAV UNION BANK OF INDIA(508500)
65 KUSMI MP-15-007-018-001/136-B
(BHADAURA) 		1715007000NRG24311020230858290 31/10/2023 ANITA SAHU 1715007WL073675 ANITA SAHU 00468 UBIN0569836 2940 2940 Processed 08/11/2023 288613789 ANITASAHU UNION BANK OF INDIA(508500)
66 KUSMI MP-15-007-018-001/145-C
(BHADAURA) 		1715007000NRG24311020230858294 31/10/2023 LALA YADAV 1715007WL073675 LALA YADAV 00468 UBIN0569836 2940 2940 Processed 08/11/2023 288613789 LALAYADAV UNION BANK OF INDIA(508500)
67 KUSMI MP-15-007-018-001/145-C
(BHADAURA) 		1715007000NRG24311020230858293 31/10/2023 LALA YADAV 1715007WL073675 LALA YADAV 00468 UBIN0569836 2940 2940 Processed 08/11/2023 288613789 LALAYADAV UNION BANK OF INDIA(508500)
68 KUSMI MP-15-007-018-001/158-A
(BHADAURA) 		1715007000NRG24311020230858299 31/10/2023 RAMPRASAD PRAJAPATI 1715007WL073675 RAMPRASAD PRAJAPATI 00468 UBIN0569836 2940 2940 Processed 08/11/2023 288613789 RAMPRASADPRAJAPATI STATE BANK OF INDIA(508548)
69 KUSMI MP-15-007-018-001/158-B
(BHADAURA) 		1715007000NRG24311020230858300 31/10/2023 RAMRASHEELE PRAJAPATI 1715007WL073675 RAMRASHEELE PRAJAPATI 00468 UBIN0569836 2940 2940 Processed 08/11/2023 288613789 RAMRASHEELEPRAJAPATI UNION BANK OF INDIA(508500)
70 KUSMI MP-15-007-018-001/174
(BHADAURA) 		1715007000NRG24311020230858308 31/10/2023 KAMAL JAYSWAL 1715007WL073675 KAMAL JAYSWAL 00468 UBIN0569836 2940 2940 Processed 08/11/2023 288613789 KAMALJAYSWAL UNION BANK OF INDIA(508500)
71 KUSMI MP-15-007-018-001/179-A
(BHADAURA) 		1715007000NRG24311020230858314 31/10/2023 RAMSAJIVAN PRAJAPATI 1715007WL073675 RAMSAJIVAN PRAJAPATI 00468 UBIN0569836 2940 2940 Processed 08/11/2023 288613789 RAMSAJIVANPRAJAPATI UNION BANK OF INDIA(508500)
72 KUSMI MP-15-007-018-001/193-A
(BHADAURA) 		1715007000NRG24311020230858319 31/10/2023 SHIVBAHOR YADAV 1715007WL073675 SHIVBAHOR YADAV 00468 UBIN0569836 2940 2940 Processed 08/11/2023 288613789 SHIVBAHORYADAV UNION BANK OF INDIA(508500)
73 KUSMI MP-15-007-018-001/193-A
(BHADAURA) 		1715007000NRG24311020230858318 31/10/2023 SHIVBAHOR YADAV 1715007WL073675 SHIVBAHOR YADAV 00468 UBIN0569836 2940 2940 Processed 08/11/2023 288613789 SHIVBAHORYADAV UNION BANK OF INDIA(508500)
74 KUSMI MP-15-007-018-001/195-B
(BHADAURA) 		1715007000NRG24311020230858321 31/10/2023 Sanjay Prasad Jayswal 1715007WL073675 Sanjay Prasad Jayswal 00468 UBIN0569836 2940 2940 Processed 08/11/2023 288613789 SanjayPrasadJayswal UNION BANK OF INDIA(508500)
75 KUSMI MP-15-007-018-001/195-B
(BHADAURA) 		1715007000NRG24311020230858320 31/10/2023 Sanjay Prasad Jayswal 1715007WL073675 Sanjay Prasad Jayswal 00468 UBIN0569836 2940 2940 Processed 08/11/2023 288613789 SanjayPrasadJayswal UNION BANK OF INDIA(508500)
76 KUSMI MP-15-007-018-001/200
(BHADAURA) 		1715007000NRG24311020230858325 31/10/2023 SURENDRA PRAJAPATI 1715007WL073675 SURENDRA PRAJAPATI 00468 UBIN0569836 2940 2940 Processed 08/11/2023 288613789 SURENDRAPRAJAPATI UNION BANK OF INDIA(508500)
77 KUSMI MP-15-007-018-001/205-A
(BHADAURA) 		1715007000NRG24311020230858326 31/10/2023 SATYADEV SAHU 1715007WL073675 SATYADEV SAHU 00468 UBIN0569836 2940 2940 Processed 08/11/2023 288613789 SATYADEVSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
78 KUSMI MP-15-007-018-001/212-A
(BHADAURA) 		1715007000NRG24311020230858328 31/10/2023 ASHRAM PRAJAPATI 1715007WL073675 ASHRAM PRAJAPATI 00468 UBIN0569836 2940 2940 Processed 08/11/2023 288613789 ASHRAMPRAJAPATI UNION BANK OF INDIA(508500)
79 KUSMI MP-15-007-018-001/214-B
(BHADAURA) 		1715007000NRG24311020230858331 31/10/2023 SANTLAL JAYSWAL 1715007WL073675 SANTLAL JAYSWAL 00468 UBIN0569836 2940 2940 Processed 08/11/2023 288613789 SANTLALJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
80 KUSMI MP-15-007-018-001/234-A
(BHADAURA) 		1715007000NRG24311020230858336 31/10/2023 SANTOSHKUMARI YADAV 1715007WL073675 SANTOSHKUMARI YADAV 00468 UBIN0569836 2940 2940 Processed 08/11/2023 288613789 SANTOSHKUMARIYADAV UNION BANK OF INDIA(508500)
81 KUSMI MP-15-007-018-001/255-B
(BHADAURA) 		1715007000NRG24311020230858346 31/10/2023 GANESH JAYSWAL 1715007WL073675 GANESH JAYSWAL 00468 UBIN0569836 2940 2940 Processed 08/11/2023 288613789 GANESHJAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
82 KUSMI MP-15-007-018-001/382-A
(BHADAURA) 		1715007000NRG24311020230858356 31/10/2023 SURENDRA KUMAR JAYSWAL 1715007WL073675 SURENDRA KUMAR JAYSWAL 00468 UBIN0569836 2730 2730 Processed 08/11/2023 288613789 SURENDRAKUMARJAYSWAL FINO PAYMENTS BANK LTD(608001)
83 KUSMI MP-15-007-018-001/419
(BHADAURA) 		1715007000NRG24311020230858359 31/10/2023 AJIT JAYSWAL 1715007WL073675 AJIT JAYSWAL 00468 UBIN0569836 2940 2940 Processed 08/11/2023 288613789 AJITJAYSWAL STATE BANK OF INDIA(508548)
84 KUSMI MP-15-007-018-001/419
(BHADAURA) 		1715007000NRG24311020230858358 31/10/2023 AJIT JAYSWAL 1715007WL073675 AJIT JAYSWAL 00468 UBIN0569836 2940 2940 Processed 08/11/2023 288613789 AJITJAYSWAL STATE BANK OF INDIA(508548)
85 KUSMI MP-15-007-018-001/427
(BHADAURA) 		1715007000NRG24311020230858360 31/10/2023 RAMCHANDRA JAYSWAL 1715007WL073675 RAMCHANDRA JAYSWAL 00468 UBIN0569836 3080 3080 Processed 08/11/2023 288613789 RAMCHANDRAJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
86 KUSMI MP-15-007-018-001/460
(BHADAURA) 		1715007000NRG24311020230858364 31/10/2023 KRISHNKUMAR JAYSWAL 1715007WL073675 KRISHNKUMAR JAYSWAL 00468 UBIN0569836 1890 1890 Processed 08/11/2023 288613789 KRISHNKUMARJAYSWAL UNION BANK OF INDIA(508500)
SubTotal 80990 80990
87 KUSMI MP-15-007-016-001/23
(KAMACHH) 		1715007000NRG24311020230858462 31/10/2023 SHUBHKARAN SINGH 1715007WL073679 SHUBHKARAN SINGH 00602 SBIN0RRMBGB 630 630 Processed 08/11/2023 288613789 SHUBHKARANSINGH MADHYANCHAL GRAMIN BANK(607232)
88 KUSMI MP-15-007-016-001/25-A
(KAMACHH) 		1715007000NRG24311020230858463 31/10/2023 SUNDERLAL YADAV 1715007WL073679 SUNDERLAL YADAV 00602 SBIN0RRMBGB 630 630 Processed 08/11/2023 288613789 SUNDERLALYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
89 KUSMI MP-15-007-016-001/27-A
(KAMACHH) 		1715007000NRG24311020230858464 31/10/2023 CHHOTELAL YADAV 1715007WL073679 CHHOTELAL YADAV 00602 SBIN0RRMBGB 630 630 Processed 08/11/2023 288613789 CHHOTELALYADAV FINO PAYMENTS BANK LTD(608001)
90 KUSMI MP-15-007-016-001/94-a
(KAMACHH) 		1715007000NRG24311020230858465 31/10/2023 MAHESH PRASAD SAHU 1715007WL073679 MAHESH PRASAD SAHU 00602 SBIN0RRMBGB 630 630 Processed 08/11/2023 288613789 MAHESHPRASADSAHU FINO PAYMENTS BANK LTD(608001)
91 KUSMI MP-15-007-018-001/100-D
(BHADAURA) 		1715007000NRG24311020230858267 31/10/2023 SAROJ PRAJAPATI 1715007WL073675 SAROJ PRAJAPATI 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288613789 SAROJPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
92 KUSMI MP-15-007-018-001/105
(BHADAURA) 		1715007000NRG24311020230858270 31/10/2023 DAMODAR JAISWAL 1715007WL073675 DAMODAR JAISWAL 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288613789 DAMODARJAISWAL MADHYANCHAL GRAMIN BANK(607232)
93 KUSMI MP-15-007-018-001/105
(BHADAURA) 		1715007000NRG24311020230858269 31/10/2023 DAMODAR JAISWAL 1715007WL073675 DAMODAR JAISWAL 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288613789 DAMODARJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
94 KUSMI MP-15-007-018-001/105-A
(BHADAURA) 		1715007000NRG24311020230858271 31/10/2023 RAMKUMAR JAISWAL 1715007WL073675 RAMKUMAR JAISWAL 00602 SBIN0RRMBGB 2730 2730 Processed 08/11/2023 288613789 RAMKUMARJAISWAL STATE BANK OF INDIA(508548)
95 KUSMI MP-15-007-018-001/105-A
(BHADAURA) 		1715007000NRG24311020230858272 31/10/2023 SEEMA JAISWAL 1715007WL073675 SEEMA JAISWAL 00602 SBIN0RRMBGB 2730 2730 Processed 08/11/2023 288613789 SEEMAJAISWAL MADHYANCHAL GRAMIN BANK(607232)
96 KUSMI MP-15-007-018-001/107
(BHADAURA) 		1715007000NRG24311020230858273 31/10/2023 MUNESH JAISWAL 1715007WL073675 MUNESH JAISWAL 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288613789 MUNESHJAISWAL UNION BANK OF INDIA(508500)
97 KUSMI MP-15-007-018-001/108-A
(BHADAURA) 		1715007000NRG24311020230858275 31/10/2023 Rajkumari jayswal 1715007WL073675 Rajkumari jayswal 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288613789 Rajkumarijayswal INDIA POST PAYMENTS BANK LIMITED(508528)
98 KUSMI MP-15-007-018-001/108-A
(BHADAURA) 		1715007000NRG24311020230858274 31/10/2023 shyamsundra jaiswal 1715007WL073675 shyamsundra jaiswal 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288613789 shyamsundrajaiswal UNION BANK OF INDIA(508500)
99 KUSMI MP-15-007-018-001/110-A
(BHADAURA) 		1715007000NRG24311020230858277 31/10/2023 Bechan 1715007WL073675 Bechan 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288613789 Bechan STATE BANK OF INDIA(508548)
100 KUSMI MP-15-007-018-001/110-A
(BHADAURA) 		1715007000NRG24311020230858276 31/10/2023 Bechan 1715007WL073675 Bechan 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288613789 Bechan MADHYANCHAL GRAMIN BANK(607232)
101 KUSMI MP-15-007-018-001/117
(BHADAURA) 		1715007000NRG24311020230858280 31/10/2023 Balmeek 1715007WL073675 Balmeek 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288613789 Balmeek INDIA POST PAYMENTS BANK LIMITED(508528)
102 KUSMI MP-15-007-018-001/128
(BHADAURA) 		1715007000NRG24311020230858281 31/10/2023 SHIVLAL JAISWAL 1715007WL073675 SHIVLAL JAISWAL 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288613789 SHIVLALJAISWAL MADHYANCHAL GRAMIN BANK(607232)
103 KUSMI MP-15-007-018-001/128
(BHADAURA) 		1715007000NRG24311020230858282 31/10/2023 URMILA JAISWAL 1715007WL073675 URMILA JAISWAL 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288613789 URMILAJAISWAL MADHYANCHAL GRAMIN BANK(607232)
104 KUSMI MP-15-007-018-001/128-C
(BHADAURA) 		1715007000NRG24311020230858283 31/10/2023 HARIMATI JAYSWAL 1715007WL073675 HARIMATI JAYSWAL 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288613789 HARIMATIJAYSWAL UNION BANK OF INDIA(508500)
105 KUSMI MP-15-007-018-001/13
(BHADAURA) 		1715007000NRG24311020230858287 31/10/2023 MATIYA 1715007WL073675 MATIYA 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288613789 MATIYA MADHYANCHAL GRAMIN BANK(607232)
106 KUSMI MP-15-007-018-001/13
(BHADAURA) 		1715007000NRG24311020230858286 31/10/2023 MATIYA 1715007WL073675 MATIYA 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288613789 MATIYA MADHYANCHAL GRAMIN BANK(607232)
107 KUSMI MP-15-007-018-001/134
(BHADAURA) 		1715007000NRG24311020230858288 31/10/2023 RANGDEV JAISWAL 1715007WL073675 RANGDEV JAISWAL 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288613789 RANGDEVJAISWAL UNION BANK OF INDIA(508500)
108 KUSMI MP-15-007-018-001/145
(BHADAURA) 		1715007000NRG24311020230858292 31/10/2023 MOTILAL YADAV 1715007WL073675 MOTILAL YADAV 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288613789 MOTILALYADAV MADHYANCHAL GRAMIN BANK(607232)
109 KUSMI MP-15-007-018-001/145
(BHADAURA) 		1715007000NRG24311020230858291 31/10/2023 MOTILAL YADAV 1715007WL073675 MOTILAL YADAV 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288613789 MOTILALYADAV UNION BANK OF INDIA(508500)
110 KUSMI MP-15-007-018-001/148
(BHADAURA) 		1715007000NRG24311020230858296 31/10/2023 SHYAMLAL KUMHAR 1715007WL073675 SHYAMLAL KUMHAR 00602 SBIN0RRMBGB 3080 3080 Processed 08/11/2023 288613789 SHYAMLALKUMHAR MADHYANCHAL GRAMIN BANK(607232)
111 KUSMI MP-15-007-018-001/148
(BHADAURA) 		1715007000NRG24311020230858295 31/10/2023 SHYAMLAL KUMHAR 1715007WL073675 SHYAMLAL KUMHAR 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288613789 SHYAMLALKUMHAR MADHYANCHAL GRAMIN BANK(607232)
112 KUSMI MP-15-007-018-001/158
(BHADAURA) 		1715007000NRG24311020230858298 31/10/2023 SHAHDEV PRAJAPATI 1715007WL073675 SHAHDEV PRAJAPATI 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288613789 SHAHDEVPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
113 KUSMI MP-15-007-018-001/158
(BHADAURA) 		1715007000NRG24311020230858297 31/10/2023 SHAHDEV PRAJAPATI 1715007WL073675 SHAHDEV PRAJAPATI 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288613789 SHAHDEVPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
114 KUSMI MP-15-007-018-001/161
(BHADAURA) 		1715007000NRG24311020230858301 31/10/2023 MOTILAL 1715007WL073675 MOTILAL 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288613789 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
115 KUSMI MP-15-007-018-001/162
(BHADAURA) 		1715007000NRG24311020230858303 31/10/2023 LALBAI SAHU 1715007WL073675 LALBAI SAHU 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288613789 LALBAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
116 KUSMI MP-15-007-018-001/169
(BHADAURA) 		1715007000NRG24311020230858305 31/10/2023 SUKSEN BAREE 1715007WL073675 SUKSEN BAREE 00602 SBIN0RRMBGB 3080 3080 Processed 08/11/2023 288613789 SUKSENBAREE INDIA POST PAYMENTS BANK LIMITED(508528)
117 KUSMI MP-15-007-018-001/169
(BHADAURA) 		1715007000NRG24311020230858304 31/10/2023 SUKSEN BAREE 1715007WL073675 SUKSEN BAREE 00602 SBIN0RRMBGB 3080 3080 Processed 08/11/2023 288613789 SUKSENBAREE MADHYANCHAL GRAMIN BANK(607232)
118 KUSMI MP-15-007-018-001/170
(BHADAURA) 		1715007000NRG24311020230858306 31/10/2023 RAMAVTAR 1715007WL073675 RAMAVTAR 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288613789 RAMAVTAR MADHYANCHAL GRAMIN BANK(607232)
119 KUSMI MP-15-007-018-001/170
(BHADAURA) 		1715007000NRG24311020230858307 31/10/2023 RAMKALI JAYSWAL 1715007WL073675 RAMKALI JAYSWAL 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288613789 RAMKALIJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
120 KUSMI MP-15-007-018-001/175
(BHADAURA) 		1715007000NRG24311020230858310 31/10/2023 RAJKARAN SAHU 1715007WL073675 RAJKARAN SAHU 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288613789 RAJKARANSAHU MADHYANCHAL GRAMIN BANK(607232)
121 KUSMI MP-15-007-018-001/179
(BHADAURA) 		1715007000NRG24311020230858312 31/10/2023 BHOLE PRAJAPATI 1715007WL073675 BHOLE PRAJAPATI 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288613789 BHOLEPRAJAPATI UNION BANK OF INDIA(508500)
122 KUSMI MP-15-007-018-001/179
(BHADAURA) 		1715007000NRG24311020230858313 31/10/2023 MANBASUA PRAJAPATI 1715007WL073675 MANBASUA PRAJAPATI 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288613789 MANBASUAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
123 KUSMI MP-15-007-018-001/18
(BHADAURA) 		1715007000NRG24311020230858315 31/10/2023 BANSHPATI YADAV 1715007WL073675 BANSHPATI YADAV 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288613789 BANSHPATIYADAV MADHYANCHAL GRAMIN BANK(607232)
124 KUSMI MP-15-007-018-001/18
(BHADAURA) 		1715007000NRG24311020230858316 31/10/2023 PREMBAI YADAV 1715007WL073675 PREMBAI YADAV 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288613789 PREMBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
125 KUSMI MP-15-007-018-001/188
(BHADAURA) 		1715007000NRG24311020230858317 31/10/2023 SUKVARIYA JAISWAL 1715007WL073675 SUKVARIYA JAISWAL 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288613789 SUKVARIYAJAISWAL AIRTEL PAYMENTS BANK LIMITED(990288)
126 KUSMI MP-15-007-018-001/196
(BHADAURA) 		1715007000NRG24311020230858322 31/10/2023 SUKHALAL SAHU 1715007WL073675 SUKHALAL SAHU 00602 SBIN0RRMBGB 1470 1470 Processed 08/11/2023 288613789 SUKHALALSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
127 KUSMI MP-15-007-018-001/197
(BHADAURA) 		1715007000NRG24311020230858324 31/10/2023 LAKHAPATI PANIKA 1715007WL073675 LAKHAPATI PANIKA 00602 SBIN0RRMBGB 2730 2730 Processed 08/11/2023 288613789 LAKHAPATIPANIKA UNION BANK OF INDIA(508500)
128 KUSMI MP-15-007-018-001/197
(BHADAURA) 		1715007000NRG24311020230858323 31/10/2023 LAKHAPATI PANIKA 1715007WL073675 LAKHAPATI PANIKA 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288613789 LAKHAPATIPANIKA MADHYANCHAL GRAMIN BANK(607232)
129 KUSMI MP-15-007-018-001/214
(BHADAURA) 		1715007000NRG24311020230858329 31/10/2023 SHYAMLAL JAISWAL 1715007WL073675 SHYAMLAL JAISWAL 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288613789 SHYAMLALJAISWAL MADHYANCHAL GRAMIN BANK(607232)
130 KUSMI MP-15-007-018-001/215
(BHADAURA) 		1715007000NRG24311020230858332 31/10/2023 RAMESH YADAV 1715007WL073675 RAMESH YADAV 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288613789 RAMESHYADAV MADHYANCHAL GRAMIN BANK(607232)
131 KUSMI MP-15-007-018-001/230
(BHADAURA) 		1715007000NRG24311020230858333 31/10/2023 BAIJNATH JAISWAL 1715007WL073675 BAIJNATH JAISWAL 00602 SBIN0RRMBGB 3080 3080 Processed 08/11/2023 288613789 BAIJNATHJAISWAL STATE BANK OF INDIA(508548)
132 KUSMI MP-15-007-018-001/234
(BHADAURA) 		1715007000NRG24311020230858335 31/10/2023 HEERALAL YADAV 1715007WL073675 HEERALAL YADAV 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288613789 HEERALALYADAV BANK OF BARODA(606985)
133 KUSMI MP-15-007-018-001/234
(BHADAURA) 		1715007000NRG24311020230858334 31/10/2023 HEERALAL YADAV 1715007WL073675 HEERALAL YADAV 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288613789 HEERALALYADAV MADHYANCHAL GRAMIN BANK(607232)
134 KUSMI MP-15-007-018-001/235
(BHADAURA) 		1715007000NRG24311020230858337 31/10/2023 RAJBAHOR JAISWAL 1715007WL073675 RAJBAHOR JAISWAL 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288613789 RAJBAHORJAISWAL UNION BANK OF INDIA(508500)
135 KUSMI MP-15-007-018-001/243
(BHADAURA) 		1715007000NRG24311020230858338 31/10/2023 HARICHARAN SAHU 1715007WL073675 HARICHARAN SAHU 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288613789 HARICHARANSAHU STATE BANK OF INDIA(508548)
136 KUSMI MP-15-007-018-001/246
(BHADAURA) 		1715007000NRG24311020230858339 31/10/2023 LALMAN PRAJAPATI 1715007WL073675 LALMAN PRAJAPATI 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288613789 LALMANPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
137 KUSMI MP-15-007-018-001/246
(BHADAURA) 		1715007000NRG24311020230858340 31/10/2023 LALMAN PRAJAPATI 1715007WL073675 LALMAN PRAJAPATI 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288613789 LALMANPRAJAPATI UNION BANK OF INDIA(508500)
138 KUSMI MP-15-007-018-001/252-B
(BHADAURA) 		1715007000NRG24311020230858343 31/10/2023 SOMWATI 1715007WL073675 SOMWATI 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288613789 SOMWATI UNION BANK OF INDIA(508500)
139 KUSMI MP-15-007-018-001/252-B
(BHADAURA) 		1715007000NRG24311020230858342 31/10/2023 SOMWATI 1715007WL073675 SOMWATI 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288613789 SOMWATI UNION BANK OF INDIA(508500)
140 KUSMI MP-15-007-018-001/255
(BHADAURA) 		1715007000NRG24311020230858344 31/10/2023 MOTILAL JAISWAL 1715007WL073675 MOTILAL JAISWAL 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288613789 MOTILALJAISWAL MADHYANCHAL GRAMIN BANK(607232)
141 KUSMI MP-15-007-018-001/255
(BHADAURA) 		1715007000NRG24311020230858345 31/10/2023 SHYAMKALI JAISWAL 1715007WL073675 SHYAMKALI JAISWAL 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288613789 SHYAMKALIJAISWAL UNION BANK OF INDIA(508500)
142 KUSMI MP-15-007-018-001/258-B
(BHADAURA) 		1715007000NRG24311020230858347 31/10/2023 RAMMANOHAR PRAJAPATI 1715007WL073675 RAMMANOHAR PRAJAPATI 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288613789 RAMMANOHARPRAJAPATI UNION BANK OF INDIA(508500)
143 KUSMI MP-15-007-018-001/26
(BHADAURA) 		1715007000NRG24311020230858348 31/10/2023 RAMPRASAD KOL 1715007WL073675 RAMPRASAD KOL 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288613789 RAMPRASADKOL INDIA POST PAYMENTS BANK LIMITED(508528)
144 KUSMI MP-15-007-018-001/276
(BHADAURA) 		1715007000NRG24311020230858350 31/10/2023 ramdeen 1715007WL073675 ramdeen 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288613789 ramdeen MADHYANCHAL GRAMIN BANK(607232)
145 KUSMI MP-15-007-018-001/276
(BHADAURA) 		1715007000NRG24311020230858349 31/10/2023 ramdeen 1715007WL073675 ramdeen 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288613789 ramdeen INDIA POST PAYMENTS BANK LIMITED(508528)
146 KUSMI MP-15-007-018-001/352
(BHADAURA) 		1715007000NRG24311020230858352 31/10/2023 LALLI YADAV 1715007WL073675 LALLI YADAV 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288613789 LALLIYADAV MADHYANCHAL GRAMIN BANK(607232)
147 KUSMI MP-15-007-018-001/356
(BHADAURA) 		1715007000NRG24311020230858355 31/10/2023 SHIVKUMAR SAHU 1715007WL073675 SHIVKUMAR SAHU 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288613789 SHIVKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
148 KUSMI MP-15-007-018-001/389
(BHADAURA) 		1715007000NRG24311020230858357 31/10/2023 SUDHA KEWAT 1715007WL073675 SUDHA KEWAT 00602 SBIN0RRMBGB 2730 2730 Processed 08/11/2023 288613789 SUDHAKEWAT MADHYANCHAL GRAMIN BANK(607232)
149 KUSMI MP-15-007-018-001/43-A
(BHADAURA) 		1715007000NRG24311020230858361 31/10/2023 RAMSUNDAR KEVAT 1715007WL073675 RAMSUNDAR KEVAT 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288613789 RAMSUNDARKEVAT MADHYANCHAL GRAMIN BANK(607232)
150 KUSMI MP-15-007-018-001/44
(BHADAURA) 		1715007000NRG24311020230858362 31/10/2023 AMRITLAL SAHOO 1715007WL073675 AMRITLAL SAHOO 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288613789 AMRITLALSAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
151 KUSMI MP-15-007-018-001/458
(BHADAURA) 		1715007000NRG24311020230858363 31/10/2023 PRINKA JAYSWAL 1715007WL073675 PRINKA JAYSWAL 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288613789 PRINKAJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
152 KUSMI MP-15-007-018-001/47-A
(BHADAURA) 		1715007000NRG24311020230858365 31/10/2023 ANEETA PATWA 1715007WL073675 ANEETA PATWA 00602 SBIN0RRMBGB 2940 2940 Processed 08/11/2023 288613789 ANEETAPATWA UNION BANK OF INDIA(508500)
153 KUSMI MP-15-007-018-001/55
(BHADAURA) 		1715007000NRG24311020230858367 31/10/2023 Rajkumar 1715007WL073675 Rajkumar 00602 SBIN0RRMBGB 3080 3080 Processed 08/11/2023 288613789 Rajkumar UNION BANK OF INDIA(508500)
154 KUSMI MP-15-007-018-001/55
(BHADAURA) 		1715007000NRG24311020230858366 31/10/2023 Rajkumar 1715007WL073675 Rajkumar 00602 SBIN0RRMBGB 3080 3080 Processed 08/11/2023 288613789 Rajkumar UNION BANK OF INDIA(508500)
155 KUSMI MP-15-007-033-001/130
(BHAGWAR) 		1715007000NRG24311020230858368 31/10/2023 BANSPATI SAHU 1715007WL073676 BANSPATI SAHU 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 288613789 BANSPATISAHU MADHYANCHAL GRAMIN BANK(607232)
156 KUSMI MP-15-007-033-001/130
(BHAGWAR) 		1715007000NRG24311020230858370 31/10/2023 BANSPATI SAHU 1715007WL073676 BANSPATI SAHU 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 288613789 BANSPATISAHU MADHYANCHAL GRAMIN BANK(607232)
157 KUSMI MP-15-007-033-001/130
(BHAGWAR) 		1715007000NRG24311020230858369 31/10/2023 BUTAIYA SAHU 1715007WL073676 BUTAIYA SAHU 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 288613789 BUTAIYASAHU MADHYANCHAL GRAMIN BANK(607232)
158 KUSMI MP-15-007-033-001/132
(BHAGWAR) 		1715007000NRG24311020230858372 31/10/2023 manilal 1715007WL073676 manilal 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 288613789 manilal INDIA POST PAYMENTS BANK LIMITED(508528)
159 KUSMI MP-15-007-033-001/132
(BHAGWAR) 		1715007000NRG24311020230858371 31/10/2023 MANILAL YADAV 1715007WL073676 MANILAL YADAV 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 288613789 MANILALYADAV MADHYANCHAL GRAMIN BANK(607232)
160 KUSMI MP-15-007-033-001/205-B
(BHAGWAR) 		1715007000NRG24311020230858376 31/10/2023 SITAKALI YADAV 1715007WL073676 SITAKALI YADAV 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 288613789 SITAKALIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
161 KUSMI MP-15-007-039-001/8
(AMROLA) 		1715007000NRG24311020230858197 31/10/2023 KRISHAN BAHADUR SINGH 1715007WL073674 KRISHAN BAHADUR SINGH 00602 SBIN0RRMBGB 2800 2800 Processed 08/11/2023 288613789 KRISHANBAHADURSINGH UNION BANK OF INDIA(508500)
162 KUSMI MP-15-007-039-002/43
(AMROLA) 		1715007000NRG24311020230858198 31/10/2023 devideen 1715007WL073674 devideen 00602 SBIN0RRMBGB 2800 2800 Processed 08/11/2023 288613789 devideen UNION BANK OF INDIA(508500)
163 KUSMI MP-15-007-039-003/12-A
(AMROLA) 		1715007000NRG24311020230858202 31/10/2023 sadan singh 1715007WL073674 sadan singh 00602 SBIN0RRMBGB 2800 2800 Processed 08/11/2023 288613789 sadansingh UNION BANK OF INDIA(508500)
164 KUSMI MP-15-007-039-003/12-A
(AMROLA) 		1715007000NRG24311020230858201 31/10/2023 SADAN SINGH 1715007WL073674 SADAN SINGH 00602 SBIN0RRMBGB 1800 1800 Processed 08/11/2023 288613789 SADANSINGH MADHYANCHAL GRAMIN BANK(607232)
165 KUSMI MP-15-007-039-003/13-A
(AMROLA) 		1715007000NRG24311020230858203 31/10/2023 RAJBATI BAIGA 1715007WL073674 RAJBATI BAIGA 00602 SBIN0RRMBGB 1800 1800 Processed 08/11/2023 288613789 RAJBATIBAIGA MADHYANCHAL GRAMIN BANK(607232)
166 KUSMI MP-15-007-039-003/41
(AMROLA) 		1715007000NRG24311020230858214 31/10/2023 brijbhan 1715007WL073674 brijbhan 00602 SBIN0RRMBGB 2800 2800 Processed 08/11/2023 288613789 brijbhan INDIA POST PAYMENTS BANK LIMITED(508528)
167 KUSMI MP-15-007-039-003/41
(AMROLA) 		1715007000NRG24311020230858213 31/10/2023 brijbhan 1715007WL073674 brijbhan 00602 SBIN0RRMBGB 2800 2800 Processed 08/11/2023 288613789 brijbhan INDIA POST PAYMENTS BANK LIMITED(508528)
168 KUSMI MP-15-007-039-003/43-A
(AMROLA) 		1715007000NRG24311020230858215 31/10/2023 shyambati singh 1715007WL073674 shyambati singh 00602 SBIN0RRMBGB 2800 2800 Processed 08/11/2023 288613789 shyambatisingh UNION BANK OF INDIA(508500)
169 KUSMI MP-15-007-039-003/51-A
(AMROLA) 		1715007000NRG24311020230858222 31/10/2023 lal bahadur singh 1715007WL073674 lal bahadur singh 00602 SBIN0RRMBGB 2800 2800 Processed 08/11/2023 288613789 lalbahadursingh UNION BANK OF INDIA(508500)
170 KUSMI MP-15-007-039-003/65
(AMROLA) 		1715007000NRG24311020230858230 31/10/2023 LALLI YADAV 1715007WL073674 LALLI YADAV 00602 SBIN0RRMBGB 2800 2800 Processed 08/11/2023 288613789 LALLIYADAV MADHYANCHAL GRAMIN BANK(607232)
171 KUSMI MP-15-007-039-003/68
(AMROLA) 		1715007000NRG24311020230858233 31/10/2023 shivcharan baiga 1715007WL073674 shivcharan baiga 00602 SBIN0RRMBGB 1800 1800 Processed 08/11/2023 288613789 shivcharanbaiga MADHYANCHAL GRAMIN BANK(607232)
172 KUSMI MP-15-007-039-010/12
(AMROLA) 		1715007000NRG24311020230858248 31/10/2023 shubhkaran singh 1715007WL073674 shubhkaran singh 00602 SBIN0RRMBGB 2730 2730 Processed 08/11/2023 288613789 shubhkaransingh UNION BANK OF INDIA(508500)
173 KUSMI MP-15-007-039-010/15
(AMROLA) 		1715007000NRG24311020230858254 31/10/2023 GULAB SINGH 1715007WL073674 GULAB SINGH 00602 SBIN0RRMBGB 2730 2730 Processed 08/11/2023 288613789 GULABSINGH MADHYANCHAL GRAMIN BANK(607232)
174 KUSMI MP-15-007-039-010/15
(AMROLA) 		1715007000NRG24311020230858253 31/10/2023 RAMJEET SINGH 1715007WL073674 RAMJEET SINGH 00602 SBIN0RRMBGB 2730 2730 Processed 08/11/2023 288613789 RAMJEETSINGH MADHYANCHAL GRAMIN BANK(607232)
175 KUSMI MP-15-007-039-010/20
(AMROLA) 		1715007000NRG24311020230858258 31/10/2023 SUKHA NANDAN SINGH 1715007WL073674 SUKHA NANDAN SINGH 00602 SBIN0RRMBGB 2730 2730 Processed 08/11/2023 288613789 SUKHANANDANSINGH MADHYANCHAL GRAMIN BANK(607232)
176 KUSMI MP-15-007-039-010/4
(AMROLA) 		1715007000NRG24311020230858262 31/10/2023 shukala 1715007WL073674 shukala 00602 SBIN0RRMBGB 2730 2730 Processed 08/11/2023 288613789 shukala UNION BANK OF INDIA(508500)
177 KUSMI MP-15-007-039-010/8
(AMROLA) 		1715007000NRG24311020230858264 31/10/2023 SHIVKARAN SINGH 1715007WL073674 SHIVKARAN SINGH 00602 SBIN0RRMBGB 2730 2730 Processed 08/11/2023 288613789 SHIVKARANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 245270 245270
178 KUSMI MP-15-007-016-001/118-B
(KAMACHH) 		1715007000NRG24311020230858458 31/10/2023 ASHISH GUPTA 1715007WL073679 ASHISH GUPTA 00602 UBIN0RRBRSG 630 630 Processed 08/11/2023 288613789 ASHISHGUPTA UNION BANK OF INDIA(508500)
SubTotal 630 630
179 KUSMI MP-15-007-039-003/51
(AMROLA) 		1715007000NRG24311020230858221 31/10/2023 RATI BHAN SINGH 1715007WL073674 RATI BHAN SINGH 00688 FINO0001446 2800 2800 Processed 08/11/2023 288613789 RATIBHANSINGH MADHYANCHAL GRAMIN BANK(607232)
180 KUSMI MP-15-007-039-010/13-B
(AMROLA) 		1715007000NRG24311020230858249 31/10/2023 RAMKRAN SINGH 1715007WL073674 RAMKRAN SINGH 00688 FINO0001446 2730 2730 Processed 08/11/2023 288613789 RAMKRANSINGH FINO PAYMENTS BANK LTD(608001)
181 KUSMI MP-15-007-039-010/13-B
(AMROLA) 		1715007000NRG24311020230858250 31/10/2023 RAMKRAN SINGH 1715007WL073674 RAMKRAN SINGH 00688 FINO0001446 2730 2730 Processed 08/11/2023 288613789 RAMKRANSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8260 8260
182 KUSMI MP-15-007-018-001/178
(BHADAURA) 		1715007000NRG24311020230858311 31/10/2023 GUDIYA PANADIYA 1715007WL073675 GUDIYA PANADIYA 00691 IPOS0000001 2940 2940 Processed 08/11/2023 288613789 GUDIYAPANADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
Total 457700 457700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_311023APB_FTO_339866 State Bank of India SBIN0001262 SIDHI 5880
2 KUSMI MP1715007_311023APB_FTO_339866 State Bank of India SBIN0012272 SIDHI CITY 2940
3 KUSMI MP1715007_311023APB_FTO_339866 State Bank of India SBIN0017116 MANJHAULI 2940
4 KUSMI MP1715007_311023APB_FTO_339866 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 630
5 KUSMI MP1715007_311023APB_FTO_339866 Union Bank of India UBIN0554341 SARAI 5940
6 KUSMI MP1715007_311023APB_FTO_339866 Union Bank of India UBIN0554839 KUSMI 101280
7 KUSMI MP1715007_311023APB_FTO_339866 Union Bank of India UBIN0569836 Tikari dist.Sidhi 80990
8 KUSMI MP1715007_311023APB_FTO_339866 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 56690
9 KUSMI MP1715007_311023APB_FTO_339866 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 188580
10 KUSMI MP1715007_311023APB_FTO_339866 Madhyanchal Gramin Bank UBIN0RRBRSG TANKSAR 630
11 KUSMI MP1715007_311023APB_FTO_339866 Fino Payments Bank Ltd FINO0001446 MP RO 8260
12 KUSMI MP1715007_311023APB_FTO_339866 India Post Payments Bank IPOS0000001 Sidhi 2940

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